09/26/2024 | PAYMENT | W KO TRUST 1999 CHRISTINA GOVACH ACH - 326127441 | $-1,692.23 | $3,384.46 |
08/07/2024 | PAYMENT | CHRISTINA KO GOVACH ACH - 324234751 | $-1,692.52 | $5,076.69 |
07/15/2024 | BILL | CHRISTINA W KO TRUST 1999 | $6,769.21 | $6,769.21 |
12/28/2023 | PAYMENT | CHRISTINA KO GOVACH ACH - 314775134 | $-3,126.55 | $0.00 |
08/14/2023 | PAYMENT | CHRISTINA KO SYS ACH - 309227261 ORIG: GOVACH | $-3,148.15 | $3,126.55 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.31 | $6,274.70 |
08/14/2023 | ADJUSTMENT | CHRISTINA KO GOVACH ACH - 309227261 VOIDED PAYMENT: 1220827. REASON: AMENDMENT TO RE 2024 | $3,148.15 | $6,296.01 |
08/11/2023 | PAYMENT | CHRISTINA KO GOVACH ACH - 309227261 | $-3,148.15 | $3,147.86 |
07/14/2023 | BILL | CHRISTINA W KO TRUST 1999 | $6,296.01 | $6,296.01 |
02/28/2023 | PAYMENT | CHRISTINA KO GOVACH ACH - 301686075 | $-1,451.71 | $0.00 |
01/03/2023 | PAYMENT | CHRISTINA W TTEE KO GOVACH ACH - 299196371 | $-1,451.71 | $1,451.71 |
09/22/2022 | PAYMENT | CHRISTINA W KO GOVACH ACH - 295315037 | $-1,451.71 | $2,903.42 |
08/12/2022 | PAYMENT | CHRISTINA KO GOVACH ACH - 293589685 | $-107.87 | $4,355.13 |
07/25/2022 | PAYMENT | KO, CHRISTINA W TTEE CHECK 201 | $-1,343.86 | $4,463.00 |
07/19/2022 | BILL | KO, CHRISTINA W TTEE | $5,806.86 | $5,806.86 |
03/09/2022 | PAYMENT | KO, CHRISTINA CHECK | $-1,343.83 | $0.00 |
11/12/2021 | PAYMENT | KO, CHRISTINA W CREDIT: D | $-2,741.41 | $1,343.83 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $53.75 | $4,085.24 |
08/11/2021 | PAYMENT | KO, CHRISTINA W CREDIT: D | $-1,343.86 | $4,031.49 |
07/14/2021 | BILL | KO, CHRISTINA W TTEE | $5,375.35 | $5,375.35 |
03/08/2021 | PAYMENT | KO, CHRISTINA CREDIT: D | $-1,299.80 | $0.00 |
01/13/2021 | PAYMENT | KO, CHRISTINA W CHECK | $-1,299.80 | $1,299.80 |
09/18/2020 | PAYMENT | KO, CHRISTINA W CHECK | $-1,299.80 | $2,599.60 |
08/06/2020 | PAYMENT | KO, CHRISTINA W TTEE CHECK | $-1,299.84 | $3,899.40 |
07/13/2020 | BILL | KO, CHRISTINA W TTEE | $5,199.24 | $5,199.24 |
03/16/2020 | PAYMENT | KO, CHRISTINA W CHECK | $-1,252.60 | $0.00 |
01/07/2020 | PAYMENT | KO, CHRISTINA W CHECK | $-1,252.60 | $1,252.60 |
09/23/2019 | PAYMENT | KO, CHRISTINA W TTEE CHECK | $-1,252.60 | $2,505.20 |
07/30/2019 | PAYMENT | KO, CHRISTINA W TTEE CHECK | $-1,252.61 | $3,757.80 |
07/15/2019 | BILL | KO, CHRISTINA W TTEE | $5,010.41 | $5,010.41 |
03/06/2019 | PAYMENT | KO, CHRISTINA W CHECK | $-1,195.30 | $0.00 |
12/13/2018 | PAYMENT | KO, CHRISTINA W CHECK | $-1,195.30 | $1,195.30 |
08/29/2018 | PAYMENT | KO, CHRISTINA W CHECK | $-1,195.30 | $2,390.60 |
07/25/2018 | PAYMENT | KO, CHRISTINA W TTEE CHECK | $-1,195.33 | $3,585.90 |
07/12/2018 | BILL | KO, CHRISTINA W TTEE | $4,781.23 | $4,781.23 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,145.96 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,145.96 | $1,145.96 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,145.96 | $2,291.92 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,145.99 | $3,437.88 |
07/14/2017 | BILL | ZIMBLER, SHELDON L & NAOMI TTE | $4,583.87 | $4,583.87 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,152.19 | $0.00 |
01/11/2017 | PAYMENT | US BANK CHECK | $-1,152.19 | $1,152.19 |
10/21/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,198.28 | $2,304.38 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.09 | $3,502.66 |
08/15/2016 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,152.22 | $3,456.57 |
07/12/2016 | BILL | ZIMBLER, SHELDON L & NAOMI TTE | $4,608.79 | $4,608.79 |
02/10/2016 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-2,344.90 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $45.98 | $2,344.90 |
08/06/2015 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-2,298.94 | $2,298.92 |
07/14/2015 | BILL | ZIMBLER, SHELDON L & NAOMI TTE | $4,597.86 | $4,597.86 |
03/11/2015 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,119.31 | $0.00 |
12/22/2014 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,119.31 | $1,119.31 |
09/22/2014 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,119.31 | $2,238.62 |
08/05/2014 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,119.31 | $3,357.93 |
07/17/2014 | BILL | ZIMBLER, SHELDON L & NAOMI TTE | $4,477.24 | $4,477.24 |
02/24/2014 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,087.05 | $0.00 |
12/30/2013 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-1,087.05 | $1,087.05 |
07/22/2013 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-2,174.12 | $2,174.10 |
07/16/2013 | BILL | ZIMBLER, SHELDON L & NAOMI TTE | $4,348.22 | $4,348.22 |
11/27/2012 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-2,090.12 | $0.00 |
07/24/2012 | PAYMENT | ZIMBLER, SHELDON L & NAOMI TTE CHECK | $-2,090.12 | $2,090.12 |
07/13/2012 | BILL | ZIMBLER, SHELDON L & NAOMI TTE | $4,180.24 | $4,180.24 |
03/05/2012 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-993.82 | $0.00 |
01/10/2012 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-993.82 | $993.82 |
10/24/2011 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-1,033.57 | $1,987.64 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.75 | $3,021.21 |
08/16/2011 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-993.85 | $2,981.46 |
07/15/2011 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,975.31 | $3,975.31 |
03/08/2011 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-966.15 | $0.00 |
01/12/2011 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-966.15 | $966.15 |
10/05/2010 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-966.15 | $1,932.30 |
08/23/2010 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-966.15 | $2,898.45 |
07/14/2010 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,864.60 | $3,864.60 |
03/15/2010 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-940.26 | $0.00 |
01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-940.26 | $940.26 |
10/06/2009 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-940.26 | $1,880.52 |
08/18/2009 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-940.29 | $2,820.78 |
07/13/2009 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,761.07 | $3,761.07 |
03/09/2009 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-881.48 | $0.00 |
01/13/2009 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-881.48 | $881.48 |
10/08/2008 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-881.48 | $1,762.96 |
08/21/2008 | PAYMENT | STORTZ, MICHAEL W & CHRISTINE CHECK | $-881.51 | $2,644.44 |
07/18/2008 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,525.95 | $3,525.95 |
12/31/2007 | PAYMENT | STORTZ, MICHAEL W & | $-1,711.60 | $0.00 |
10/24/2007 | PAYMENT | STORTZ, MICHAEL W & | $-890.02 | $1,711.60 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.23 | $2,601.62 |
08/16/2007 | PAYMENT | STORTZ | $-855.79 | $2,567.39 |
07/01/2007 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,423.18 | $3,423.18 |
02/26/2007 | PAYMENT | STORTZ, MICHAEL W & | $-830.90 | $0.00 |
12/11/2006 | PAYMENT | STORTZ, MICHAEL W & | $-830.87 | $830.90 |
10/04/2006 | PAYMENT | STORTZ, MICHAEL W & | $-830.87 | $1,661.77 |
08/24/2006 | PAYMENT | STORTZ, MICHAEL W & | $-830.87 | $2,492.64 |
07/01/2006 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,323.51 | $3,323.51 |
03/03/2006 | PAYMENT | STORTZ, MICHAEL W & | $-806.70 | $0.00 |
01/09/2006 | PAYMENT | STORTZ, MICHAEL W & | $-806.67 | $806.70 |
10/05/2005 | PAYMENT | STORTZ, MICHAEL W & | $-806.67 | $1,613.37 |
08/12/2005 | PAYMENT | STORTZ, MICHAEL W & | $-806.67 | $2,420.04 |
07/01/2005 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,226.71 | $3,226.71 |
03/04/2005 | PAYMENT | STORTZ, MICHAEL W & | $-783.20 | $0.00 |
01/03/2005 | PAYMENT | STORTZ, MICHAEL W & | $-783.18 | $783.20 |
10/14/2004 | PAYMENT | STORTZ, MICHAEL W & | $-783.18 | $1,566.38 |
08/17/2004 | PAYMENT | STORTZ, MICHAEL W & | $-783.18 | $2,349.56 |
07/01/2004 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,132.74 | $3,132.74 |
02/20/2004 | PAYMENT | STORTZ, MICHAEL W & | $-1,559.82 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.58 | $1,559.82 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-764.61 | $1,529.24 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-764.61 | $2,293.85 |
07/01/2003 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,058.46 | $3,058.46 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-760.50 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-760.50 | $760.50 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-760.50 | $1,521.00 |
08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-760.50 | $2,281.50 |
07/01/2002 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,042.00 | $3,042.00 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-754.30 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-754.28 | $754.30 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-754.28 | $1,508.58 |
08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-754.28 | $2,262.86 |
07/01/2001 | BILL | STORTZ, MICHAEL W & CHRISTINE | $3,017.14 | $3,017.14 |
08/15/2000 | PAYMENT | GREEN, RICHARD L & B | $-2,226.24 | $0.00 |
07/01/2000 | BILL | GREEN, RICHARD L & BONNIE J | $2,226.24 | $2,226.24 |
08/06/1999 | PAYMENT | GREEN, RICHARD L & B | $-2,219.52 | $0.00 |
07/01/1999 | BILL | GREEN, RICHARD L & BONNIE J | $2,219.52 | $2,219.52 |
08/12/1998 | PAYMENT | GREEN, RICHARD L & B | $-2,301.68 | $0.00 |
07/01/1998 | BILL | GREEN, RICHARD L & BONNIE | $2,301.68 | $2,301.68 |
08/05/1997 | PAYMENT | GREEN, RICHARD L & B | $-2,261.87 | $0.00 |
07/01/1997 | BILL | GREEN, RICHARD L & BONNIE | $2,261.87 | $2,261.87 |
07/26/1996 | PAYMENT | GREEN, RICHARD L & B | $-2,322.82 | $0.00 |
07/01/1996 | BILL | GREEN, RICHARD L & BONNIE | $2,322.82 | $2,322.82 |
09/08/1995 | PAYMENT | | $-1,613.39 | $0.00 |
08/14/1995 | PAYMENT | | $-537.79 | $1,613.39 |
07/01/1995 | BILL | GREEN, RICHARD L & BONNIE | $2,151.18 | $2,151.18 |
07/26/1994 | PAYMENT | | $-2,011.53 | $0.00 |
07/01/1994 | BILL | GREEN, RICHARD L & BONNIE | $2,011.53 | $2,011.53 |
08/13/1993 | PAYMENT | | $-1,992.72 | $0.00 |
07/01/1993 | BILL | GREEN, RICHARD L & BONNIE | $1,992.72 | $1,992.72 |
01/06/1993 | PAYMENT | | $-978.66 | $0.00 |
07/17/1992 | PAYMENT | | $-978.66 | $978.66 |
07/01/1992 | BILL | GREEN, RICHARD L & BONNIE | $1,957.32 | $1,957.32 |
08/21/1991 | PAYMENT | | $-1,807.76 | $0.00 |
07/01/1991 | BILL | GREEN, RICHARD L & L B | $1,807.76 | $1,807.76 |
07/25/1990 | PAYMENT | | $-1,552.42 | $0.00 |
07/01/1990 | BILL | GREEN, RICHARD L & L B | $1,552.42 | $1,552.42 |
08/23/1989 | PAYMENT | | $-1,443.99 | $0.00 |
07/01/1989 | BILL | GREEN, RICHARD L & L B | $1,443.99 | $1,443.99 |
08/10/1988 | PAYMENT | | $-1,375.69 | $0.00 |
07/01/1988 | BILL | GREEN, RICHARD L & L B | $1,375.69 | $1,375.69 |
08/21/1987 | PAYMENT | | $-1,363.33 | $0.00 |
07/01/1987 | BILL | GREEN, RICHARD L & L B | $1,363.33 | $1,363.33 |
07/15/1986 | PAYMENT | | $-1,115.64 | $0.00 |
07/01/1986 | BILL | GREEN,RICHARD L & L B | $1,115.64 | $1,115.64 |